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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Aug. 19, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Taxes payable [1] $ 28,133   $ 19,777
Accrued legal costs [2] 15,051   11,724
Operating lease liabilities, current portion 8,144   9,170
Customer credit balances 7,488   8,403
Accrued commissions and salaries 4,503   7,872
Contingent consideration obligations 2,710 [3] $ 3,000 0 [3]
Accrued vacation costs 2,369   2,234
Accrued health care costs 2,305   3,042
Accrued transaction-based costs related to payments services 2,142   5,427
Accrued bonuses 1,705   5,829
Unrecognized tax benefit 1,671   1,248
Amounts payable to former option holders of an acquired company 0   17,404 [4]
Other liabilities 8,025   9,310
Total accrued expenses and other liabilities 84,246   101,440
Less: Long-term portion 5,775   1,344
Accrued expenses and other current liabilities $ 78,471   $ 100,096
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities   Accrued expenses and other current liabilities
[1] We deferred payments of the employer's portion of Social Security taxes during 2020 under the Coronavirus, Aid, Relief and Economic Security Act, half of which was due by the end of calendar year 2021 with the remainder due by the end of calendar year 2022.
[2] All accrued legal costs are classified as current.
[3] See discussion of our acquisition of Kilter at Note 3 to these condensed consolidated financial statements.
[4] Represents amounts that had not been paid by EVERFI to its former option holders as of December 31, 2021, solely due to the timing of the acquisition on the last day of 2021. See Note 3 to these condensed consolidated financial statements for additional information regarding our acquisition of EVERFI.